Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Camp Cedarbrook in the Adirondacks Inc.
990 • Fiscal year 2016 • EIN 11-6046602
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$405,270
Down $16,628 (-3.9%) from 2015
Net Assets
Down$399,493
Down $11,341 (-2.8%) from 2015
Liabilities
Down$5,777
Down $5,287 (-48%) from 2015
Revenue And Expenses
Revenue
Down$406,129
Down $89,352 (-18%) from 2015
Expenses
Down$417,470
Down $26,859 (-6.0%) from 2015
Net Income
Down-$11,341
Down $62,493 (-122%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $406,129
Mission and Program Overview
Mission
Operation of a religious-based summer camp in the upstate new york area, providing for the physical and spiritual development of girls
Summer camp providing for the physical and spiritual development of girls.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $356,829 | $351,942 | ▼ $4,887 |
| Cash and Non-Interest-Bearing Accounts | $26,824 | $36,443 | ▲ $9,619 |
| Prepaid Expenses and Deferred Charges | $27,473 | $8,987 | ▼ $18,486 |
| Inventories for Sale or Use | $4,262 | $7,898 | ▲ $3,636 |
| Accounts Receivable | $6,510 | $0 | ▼ $6,510 |
| Total Assets | $421,898 | $405,270 | ▼ $16,628 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,064 | $5,777 | ▼ $5,287 |
| Total Liabilities | $11,064 | $5,777 | ▼ $5,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $407,638 | $391,523 | ▼ $16,115 |
| Temporarily Rstr Net Assets | $3,196 | $7,970 | ▲ $4,774 |
| Total Net Assets Fund Balance | $410,834 | $399,493 | ▼ $11,341 |
| Total Liabilities and Net Assets / Fund Balance | $421,898 | $405,270 | ▼ $16,628 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,011 | $330,245 | $436,256 |
| Equipment | $36,140 | $261,507 | $297,647 |
| Other Land Buildings | $114,214 | $90,700 | $204,914 |
| Land | $95,577 | - | $95,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Culhane | Camp Director | FT | $40,000 | $2,450 | $42,450 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joann Terranova-geiger | President |
| Katie Bell Powers | Vice President |
| Colleen Heinze | Director |
| Dr Katherine Teets Grimm | Director |
| Dr Shellie Ware | Director |
| Janet Hawkins | Director |
| Laura Mckay | Director |
| Mark Lansing | Director |
| Roger Soucek | Director |
| Sharon Bradley-root | Secretary |
| Rebecca Schorling | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,951
- Program Service Revenue
- $269,788
- Investment Income
- $0
- Other Revenue
- $19,390
- All Other Contributions
- $116,951
- Change in Net Assets
- $-11,341
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $406,129
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $406,129
- Total Revenue per Form 990
- $406,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $241,753 |
| Salaries, Compensation, and Employee Benefits | $175,717 |
| Total Fundraising Expense | $25,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,660 | $24,187 | - | $109,847 |
| All Other Expenses | $68,441 | $7,596 | $373 | $76,410 |
| Insurance | $42,267 | $1,945 | $1,048 | $45,260 |
| Current Officers, Directors, Trustees, and Key Employees | $11,783 | $15,711 | $11,782 | $39,276 |
| Depreciation Depletion | $19,833 | - | - | $19,833 |
| Payroll Taxes | $11,642 | $4,767 | $1,407 | $17,816 |
| Other Expenses | $12,625 | - | - | $12,625 |
| Advertising | - | - | $9,865 | $9,865 |
| Office Expenses | $6,965 | $1,259 | $678 | $8,902 |
| Other Employee Benefits | $2,200 | $3,300 | - | $5,500 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Travel | $4,045 | $732 | $394 | $5,171 |
| Pension Plan Contributions | $1,311 | $1,967 | - | $3,278 |
| Conferences and Meetings | $1,837 | $332 | $179 | $2,348 |
| Interest | - | $50 | - | $50 |
| Total Functional Expenses | $324,698 | $67,046 | $25,726 | $417,470 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,470 |
| Total Expenses per Audited Statements | $417,470 |
| Total Expenses per Form 990 | $417,470 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The entire voting board is provided a copy of the form 990 and the attachments for review and approval prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All directors are made aware of the conflict of interest policy and monitoring of adherence to the policies is constant and on-going.”
Form 990, Part VI, Section B, Line 15
“The independent board reviews all compensation annually and monitors similar compensation levels through membership in trade associations.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and audited financial statements are provided to all individuals making a written request for such information”
Filing and Contact Details
Filer
- Filer Name
- Camp Cedarbrook in the
- EIN
- 11-6046602
- Phone
- 5186086800
- Address
- 59 DAVIGNON ROAD, CORINTH, NY 12822-2923
Signing Officer
- Name
- Joann Terranova-geiger
- Title
- President
- Phone
- 5186546262
- Signed
- 2017-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joann Terranova-geiger
- Formed
- 1965
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 59
- Volunteers
- 60
Preparer
- Firm
- Staff Ciampino & Company Pc
- Address
- 10 COLVIN AVENUE, ALBANY, NY 12206
- Preparer
- Robert E Baker Jr
- Phone
- 5184599205
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 11,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,294. Horsemanship: program service expenses 9,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,979. Buses: program service expenses 8,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,250. Repairs and maintenance: program service expenses 8,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,202. Staff training and appreciation: program service expenses 7,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,031. Banking and related fees: program service expenses 0. Management and general expenses 5,896. Fundraising expenses 0. Total expenses 5,896. Institutional supplies: program service expenses 5,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,520. Telephone: program service expenses 3,827. Management and general expenses 692. Fundraising expenses 373. Total expenses 4,892. Licenses and membership fees: program service expenses 4,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,872. Transportation: program service expenses 2,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,791. Staff and camper recruitment: program service expenses 1,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,960. Registrar: program service expenses 1,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,708. Medical supplies: program service expenses 1,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,545. Miscellaneous expense: program service expenses 0. Management and general expenses 1,008. Fundraising expenses 0. Total expenses 1,008. Work weekend expense: program service expenses 827. Management and general expenses 0. Fundraising expenses 0. Total expenses 827. Trash removal: program service expenses 535. Management and general expenses 0. Fundraising expenses 0. Total expenses 535. Equipment - expendable: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
FORM 990, PART XII, LINE 2C:
“The review process has remained unchanged from the prior year.”
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A RELIGIOUS-BASED SUMMER CAMP IN THE UPSTATE NEW YORK AREA, PROVIDING FOR THE PHYSICAL AND SPIRITUAL DEVELOPMENT OF GIRLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4743 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TUCK SHOP PURCHASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18761 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 629 |
| IRS990/OtherRevenueTotalAmt | 0 | 19390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8987 |
| IRS990/PrincipalOfficerNm | 0 | JOANN TERRANOVA-GEIGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 258818 |
| IRS990/PYOtherRevenueAmt | 0 | 29369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185511 |
| IRS990/PYTotalExpensesAmt | 0 | 444329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 289178 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 672252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 269788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 271816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1310424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1982676 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 381786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368831 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1982676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 381786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1982676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 436256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297647 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95577 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204914 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 406129 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351942 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417470 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 406129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 406129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417470 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTIRE VOTING BOARD IS PROVIDED A COPY OF THE FORM 990 AND THE ATTACHMENTS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND MONITORING OF ADHERENCE TO THE POLICIES IS CONSTANT AND ON-GOING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT BOARD REVIEWS ALL COMPENSATION ANNUALLY AND MONITORS SIMILAR COMPENSATION LEVELS THROUGH MEMBERSHIP IN TRADE ASSOCIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL INDIVIDUALS MAKING A WRITTEN REQUEST FOR SUCH INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 11,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,294. HORSEMANSHIP: PROGRAM SERVICE EXPENSES 9,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,979. BUSES: PROGRAM SERVICE EXPENSES 8,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,202. STAFF TRAINING AND APPRECIATION: PROGRAM SERVICE EXPENSES 7,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,031. BANKING AND RELATED FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,896. INSTITUTIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 5,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,520. TELEPHONE: PROGRAM SERVICE EXPENSES 3,827. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 373. TOTAL EXPENSES 4,892. LICENSES AND MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 4,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,872. TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,791. STAFF AND CAMPER RECRUITMENT: PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. REGISTRAR: PROGRAM SERVICE EXPENSES 1,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,708. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,545. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008. WORK WEEKEND EXPENSE: PROGRAM SERVICE EXPENSES 827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. EQUIPMENT - EXPENDABLE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3196 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7970 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 421898 |
| IRS990/TotalAssetsEOYAmt | 0 | 405270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 421898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 405270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116951 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $405,270
- Liabilities
- $5,777
- Net assets
- $399,493
- Revenue
- $406,129
- Expenses
- $417,470
- Net income
- -$11,341